Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 78,000 | 10/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 5,400 | |||||||
25/10/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,600 | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,355 | |||||||
Direct Receipts | 10/10/2019 | MMGPY/2019-20/P/3 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/10 | Expenditures | 770 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/31 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/10/2019 | 3SFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:21 AM. |